Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
564803
Funding Year:
2001
470#:
425810000303624
471#:
228177
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,597,978.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,597,978.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$162,044.89
$162,044.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944,538.68
$1,944,538.68
One Time Cost:
$4,215.00
$4,215.00
One Time Ineligible Cost:
$0.00
$4,215.00
Total Cost:
$1,948,753.68
$1,948,753.68
Discount Percent:
82
82
Requested Amount:
$1,597,978.02
$1,597,978.02